Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:12:53 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_030523FTO_40205
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSAMPET TS-21-030-019-001/030060
(IPPALA THANDA) 		3621030000NRG24020520230068759 03/05/2023 Lachya 3621030WL003044 Lachya 00078 CNRB0006487 453 453 Processed 12/05/2023 1490009058 Lachya ()
SubTotal 453 453
2 NARSAMPET TS-21-030-007-005/010025
(MADANNAPETA) 		3621030000NRG24030520230073607 03/05/2023 Vasamta 3621030WL003211 Vasamta 00089 CBIN0281205 315 315 Processed 12/05/2023 1490009054 Vasamta ()
3 NARSAMPET TS-21-030-007-005/010107
(MADANNAPETA) 		3621030000NRG24030520230073679 03/05/2023 Raajemdar 3621030WL003211 Raajemdar 00089 CBIN0281205 1019 1019 Processed 12/05/2023 1490009056 Raajemdar ()
4 NARSAMPET TS-21-030-007-005/010127
(MADANNAPETA) 		3621030000NRG24030520230073693 03/05/2023 Saambayya 3621030WL003211 Saambayya 00089 CBIN0281205 797 797 Processed 12/05/2023 1490009076 Saambayya ()
5 NARSAMPET TS-21-030-007-005/010137
(MADANNAPETA) 		3621030000NRG24030520230073704 03/05/2023 Raadamma 3621030WL003211 Raadamma 00089 CBIN0281205 525 525 Processed 12/05/2023 1490009055 Raadamma ()
6 NARSAMPET TS-21-030-007-005/010232
(MADANNAPETA) 		3621030000NRG24030520230073733 03/05/2023 Narsayya 3621030WL003211 Narsayya 00089 CBIN0281205 400 400 Processed 12/05/2023 1490009074 Narsayya ()
7 NARSAMPET TS-21-030-007-005/010246
(MADANNAPETA) 		3621030000NRG24030520230073742 03/05/2023 Saambayya 3621030WL003211 Saambayya 00089 CBIN0281205 542 542 Processed 12/05/2023 1490009057 Saambayya ()
8 NARSAMPET TS-21-030-007-005/010264
(MADANNAPETA) 		3621030000NRG24030520230073752 03/05/2023 Ramesh 3621030WL003211 Ramesh 00089 CBIN0281205 542 542 Processed 12/05/2023 1490009073 Ramesh ()
9 NARSAMPET TS-21-030-007-005/010501
(MADANNAPETA) 		3621030000NRG24030520230073883 03/05/2023 Prabhaakar 3621030WL003211 Prabhaakar 00089 CBIN0281205 671 671 Processed 12/05/2023 1490009075 Prabhaakar ()
10 NARSAMPET TS-21-030-007-005/010523
(MADANNAPETA) 		3621030000NRG24030520230073902 03/05/2023 raju 3621030WL003211 raju 00089 CBIN0281205 271 271 Processed 12/05/2023 1490009077 raju ()
SubTotal 5082 5082
11 NARSAMPET TS-21-030-019-001/030126
(IPPALA THANDA) 		3621030000NRG24020520230068793 03/05/2023 Chilukamma 3621030WL003044 Chilukamma 00168 ICIC0000921 604 604 Processed 12/05/2023 1490009059 Chilukamma ()
SubTotal 604 604
12 NARSAMPET TS-21-030-006-004/010086
(MUTHOJIPETA) 		3621030000NRG24030520230074594 03/05/2023 Mogili 3621030WL003230 Mogili 00415 SBIN0005876 610 610 Processed 12/05/2023 1490009069 MR MOGILI VALLEPU ()
13 NARSAMPET TS-21-030-006-004/010127
(MUTHOJIPETA) 		3621030000NRG24030520230074595 03/05/2023 Saambayya 3621030WL003230 Saambayya 00415 SBIN0005876 610 610 Processed 12/05/2023 1490009062 MR IPPA SAMBAIAH ()
14 NARSAMPET TS-21-030-007-005/010141
(MADANNAPETA) 		3621030000NRG24030520230073706 03/05/2023 Raajesh 3621030WL003211 Raajesh 00415 SBIN0005876 271 271 Processed 12/05/2023 1490009079 MR MODDU RAJESH ()
15 NARSAMPET TS-21-030-015-013/010003
(RAJUPET) 		3621030000NRG24030520230072982 03/05/2023 Mamjula 3621030WL003199 Mamjula 00415 SBIN0005876 316 316 Processed 12/05/2023 1490009072 MRS SHAMANTHULA MANJULA ()
16 NARSAMPET TS-21-030-015-013/010023
(RAJUPET) 		3621030000NRG24030520230072996 03/05/2023 Kavita 3621030WL003199 Kavita 00415 SBIN0005876 237 237 Processed 12/05/2023 1490009063 MRS MANDA KAVITHA ()
17 NARSAMPET TS-21-030-015-013/010047
(RAJUPET) 		3621030000NRG24030520230073011 03/05/2023 Shaarada 3621030WL003199 Shaarada 00415 SBIN0005876 158 158 Processed 12/05/2023 1490009070 MRS RAVULA SHARADHA ()
18 NARSAMPET TS-21-030-015-013/010070
(RAJUPET) 		3621030000NRG24030520230073027 03/05/2023 Saamba 3621030WL003199 Saamba 00415 SBIN0005876 158 158 Processed 12/05/2023 1490009078 MRS BARLA SAMBALAXMI ()
19 NARSAMPET TS-21-030-015-013/010073
(RAJUPET) 		3621030000NRG24030520230073029 03/05/2023 Saagar 3621030WL003199 Saagar 00415 SBIN0005876 395 395 Processed 12/05/2023 1490009060 MR SAGAR CHINTHAM ()
20 NARSAMPET TS-21-030-015-013/010074
(RAJUPET) 		3621030000NRG24030520230073030 03/05/2023 Laxmi 3621030WL003199 Laxmi 00415 SBIN0005876 395 395 Processed 12/05/2023 1490009061 MRS KOLUGURI LAKSHMI ()
21 NARSAMPET TS-21-030-015-013/030038
(RAJUPET) 		3621030000NRG24030520230073079 03/05/2023 Rajita 3621030WL003199 Rajita 00415 SBIN0005876 393 393 Processed 12/05/2023 1490009068 MRS CHANDAVATH RAJITHA ()
22 NARSAMPET TS-21-030-015-013/030085
(RAJUPET) 		3621030000NRG24030520230073103 03/05/2023 Yaakayya 3621030WL003199 Yaakayya 00415 SBIN0005876 393 393 Processed 12/05/2023 1490009071 MR BHUKYA YAKANNA ()
SubTotal 3936 3936
23 NARSAMPET TS-21-030-015-013/030005
(RAJUPET) 		3621030000NRG24030520230073054 03/05/2023 Lakshmi 3621030WL003199 Lakshmi 00415 SBIN0020158 393 393 Processed 12/05/2023 1490009067 MRS LAKSHMI ANGOTHU ()
SubTotal 393 393
24 NARSAMPET TS-21-030-006-004/010351
(MUTHOJIPETA) 		3621030000NRG24030520230072705 03/05/2023 Sarita 3621030WL003178 Sarita 00468 UBIN0803952 1632 1632 Processed 12/05/2023 1490009066 Sarita ()
25 NARSAMPET TS-21-030-007-005/010314
(MADANNAPETA) 		3621030000NRG24030520230073781 03/05/2023 Narsimharaamulu 3621030WL003211 Narsimharaamulu 00468 UBIN0803952 353 353 Processed 12/05/2023 1490009064 Narsimharaamulu ()
26 NARSAMPET TS-21-030-007-005/010495
(MADANNAPETA) 		3621030000NRG24030520230073876 03/05/2023 Surendar 3621030WL003211 Surendar 00468 UBIN0803952 671 671 Processed 12/05/2023 1490009065 Surendar ()
27 NARSAMPET TS-21-030-015-013/010049
(RAJUPET) 		3621030000NRG24030520230073013 03/05/2023 Hema 3621030WL003199 Hema 00468 UBIN0803952 316 316 Processed 12/05/2023 1490009080 Hema ()
SubTotal 2972 2972
Total 13440 13440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_030523FTO_40205 Canara Bank CNRB0006487 NARSAMPET 453
2 NARSAMPET TS3621030_030523FTO_40205 Central Bank Of India CBIN0281205 NARASAMPET 5082
3 NARSAMPET TS3621030_030523FTO_40205 ICICI BANK ICIC0000921 NARSAMPET 604
4 NARSAMPET TS3621030_030523FTO_40205 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 3936
5 NARSAMPET TS3621030_030523FTO_40205 STATE BANK OF INDIA SBIN0020158 NARSAMPET 393
6 NARSAMPET TS3621030_030523FTO_40205 UNION BANK OF INDIA UBIN0803952 NARASAMPET 2972

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